Civic Intelligence

Dima VI Inc.

990 • Fiscal year 2016 • EIN 51-0370924

Oct 01, 2015 to Sep 30, 2016 • Filed on May 01, 2017

Organization ProfileN/A
2400 West Fourth StreetWilmington, DE 19805

(302) 427-0787

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

17.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$892,064

Down $29,739 (-3.2%) from 2015

Net Assets

Down

-$510,829

Down $38,164 (-8.1%) from 2015

Liabilities

Up

$1,402,893

Up $8,425 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$81,384

Down $12,723 (-14%) from 2015

Expenses

Down

$119,548

Down $6,454 (-5.1%) from 2015

Net Income

Down

-$38,164

Down $6,269 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,068,349Liabilities 2011: $1,388,868Net Assets 2011: -$320,5192011Assets 2012: $1,036,026Liabilities 2012: $1,394,185Net Assets 2012: -$358,1592012Assets 2013: $991,343Liabilities 2013: $1,390,833Net Assets 2013: -$399,4902013Assets 2014: $949,839Liabilities 2014: $1,390,609Net Assets 2014: -$440,7702014Assets 2015: $921,803Liabilities 2015: $1,394,468Net Assets 2015: -$472,6652015Assets 2016: $892,064Liabilities 2016: $1,402,893Net Assets 2016: -$510,8292016Assets 2017: $848,653Liabilities 2017: $1,394,848Net Assets 2017: -$546,1952017Assets 2018: $814,715Liabilities 2018: $1,398,134Net Assets 2018: -$583,4192018Assets 2019: $779,511Liabilities 2019: $1,404,035Net Assets 2019: -$624,5242019Assets 2020: $744,293Liabilities 2020: $1,406,651Net Assets 2020: -$662,3582020Assets 2021: $710,078Liabilities 2021: $1,404,935Net Assets 2021: -$694,8572021Assets 2022: $676,115Liabilities 2022: $1,416,666Net Assets 2022: -$740,5512022Assets 2023: $645,918Liabilities 2023: $1,420,699Net Assets 2023: -$774,7812023

Highlighted filing

2016

Assets$892,064
Liabilities$1,402,893
Net Assets-$510,829
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $85,886Expenses 2011: $116,769Net Income 2011: -$30,8832011Expenses 2012: $122,3952012Revenue 2013: $84,425Expenses 2013: $121,135Net Income 2013: -$36,7102013Revenue 2014: $83,443Expenses 2014: $124,723Net Income 2014: -$41,2802014Revenue 2015: $94,107Expenses 2015: $126,002Net Income 2015: -$31,8952015Revenue 2016: $81,384Expenses 2016: $119,548Net Income 2016: -$38,1642016Revenue 2017: $93,766Expenses 2017: $129,132Net Income 2017: -$35,3662017Revenue 2018: $93,592Expenses 2018: $130,816Net Income 2018: -$37,2242018Revenue 2019: $94,476Expenses 2019: $136,475Net Income 2019: -$41,9992019Revenue 2020: $99,965Expenses 2020: $138,088Net Income 2020: -$38,1232020Revenue 2021: $104,710Expenses 2021: $137,209Net Income 2021: -$32,4992021Revenue 2022: $98,024Expenses 2022: $143,718Net Income 2022: -$45,6942022Revenue 2023: $107,970Expenses 2023: $142,200Net Income 2023: -$34,2302023

Highlighted filing

2016

Revenue$81,384
Expenses$119,548
Net Income-$38,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$81,384
Mission and Program Overview

Mission

To provide safe, affordable housing to those in our community who are living with mental illness.

Housing for the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$826,057$791,342▼ $34,715
Investments Program Related$88,090$93,520▲ $5,430
Accounts Receivable$1,084$1,484▲ $400
Cash and Non-Interest-Bearing Accounts$1,844$1,451▼ $393
Total Assets$921,803$892,064▼ $29,739
Other Assets Total$4,728$4,267▼ $461
Liabilities
Unsecured Notes Loans Payable$1,377,400$1,377,400→ $0
Accounts Payable and Accrued Expenses$11,581$19,424▲ $7,843
Other Liabilities$4,091$3,466▼ $625
Deferred Revenue$1,396$2,603▲ $1,207
Total Liabilities$1,394,468$1,402,893▲ $8,425
Net Assets / Fund Balance
Unrestricted Net Assets$-472,665$-510,829▼ $38,164
Total Net Assets Fund Balance$-472,665$-510,829▼ $38,164
Total Liabilities and Net Assets / Fund Balance$921,803$892,064▼ $29,739

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$18,722--
Buildings$1,211,448--
Other Land Buildings$23,845--
Land$154,750--
Equipment$22,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Burley MeltonPresident
Dee DickmanVice President
Caroline a MolterBod
John SmootsBod
R Nelson FranzBod
Righard PattersonBod
Simon ShuteBod
Marie LafevreSecty
Frasier Van VelsorTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,053
Investment Income
$1,331
Other Revenue
$0
Change in Net Assets
$-38,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,180
Salaries, Compensation, and Employee Benefits$20,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,745$0$0$40,745
Occupancy$22,466$0$0$22,466
Other Salaries and Wages$12,040$4,875$0$16,915
Fees for Services Management$0$10,693$0$10,693
Fees for Services Accounting$0$4,925$0$4,925
Insurance$4,312$100$0$4,412
Other Employee Benefits$1,708$697$0$2,405
Payroll Taxes$744$304$0$1,048
All Other Expenses$0$736$0$736
Office Expenses$0$708$0$708
Travel$275$112$0$387
Other Expenses$131$0$0$131
Total Functional Expenses$96,353$23,195$0$119,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$3,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dima Vi Inc
EIN
51-0370924
Phone
3024270787
Address
2400 WEST FOURTH STREET, WILMINGTON, DE 19805

Signing Officer

Name
Frazier Van Velsor
Title
Treasurer
Phone
3024270787
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Brad Shusterman
Address
312 BENNETT CIRCLE, CHALFONT, PA 18914
Preparer
Brad Shusterman
Phone
2159979641
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization did not incur any changes”

Pt VI, Line 11B

“Reviewed by the finance committee who reports to the board of directors”

Pt VI, Line 7B

“All decisions are subject to board approval”

Form 990, Part IX, Line 24E

“BANK CHARGES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Computer supplies 111. 0. 111. 0.”

Form 990, Part IX, Line 24E

“Seminars and training 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Brokerage fees 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Telephone 535. 0. 535. 0.”

Form 990, Part IX, Line 24E

“License and rental charges 40. 0. 40. 0.”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011581
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019424
IRS990/AccountsReceivableGrp/BOYAmt01084
IRS990/AccountsReceivableGrp/EOYAmt01484
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING FOR THE MENTALLY ILL
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0736
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0736
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAMAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum03024270787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0AS
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADRESSED
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019805
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01844
IRS990/CashNonInterestBearingGrp/EOYAmt01451
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01331
IRS990/CYOtherExpensesAmt099180
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt080053
IRS990/CYRevenuesLessExpensesAmt0-38164
IRS990/CYSalariesCompEmpBnftPaidAmt020368
IRS990/CYTotalExpensesAmt0119548
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081384
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01396
IRS990/DeferredRevenueGrp/EOYAmt02603
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040745
IRS990/DepreciationDepletionGrp/TotalAmt040745
IRS990/Desc0TO PROVIDE HOUSING & SHELTER FOR THE MENTALLY ILLL IN DELAWARE AND TO SOLICIT, RECEIVE, INVEST, ADMINISTER, AND DISTRIBUTE FUNDS FOR THE THE ABOVE PURPOSE AND NO OTHER PURPOSE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt096353
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04925
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04925
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010693
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt010693
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BURLEY MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEE DICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2FRASIER VAN VELSOR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE LAFEVRE
IRS990/Form990PartVIISectionAGrp/PersonNm4R NELSON FRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm5RIGHARD PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLINE A MOLTER
IRS990/Form990PartVIISectionAGrp/PersonNm7SIMON SHUTE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SMOOTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECTY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt025793
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt081384
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100
IRS990/InsuranceGrp/ProgramServicesAmt04312
IRS990/InsuranceGrp/TotalAmt04412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01331
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt088090
IRS990/InvestmentsProgramRelatedGrp/EOYAmt093520
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt0620701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0826057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0791342
IRS990/LandBldgEquipCostOrOtherBssAmt01412043
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING FOR THE MENTALLY ILL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-472665
IRS990/NetAssetsOrFundBalancesEOYAmt0-510829
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt022466
IRS990/OccupancyGrp/TotalAmt022466
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0708
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04728
IRS990/OtherAssetsTotalGrp/EOYAmt04267
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02405
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1CIVIC ASSN DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS TAX
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013372
IRS990/OtherExpensesGrp/ProgramServicesAmt1560
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3131
IRS990/OtherExpensesGrp/TotalAmt013372
IRS990/OtherExpensesGrp/TotalAmt1560
IRS990/OtherExpensesGrp/TotalAmt245
IRS990/OtherExpensesGrp/TotalAmt3131
IRS990/OtherLiabilitiesGrp/BOYAmt04091
IRS990/OtherLiabilitiesGrp/EOYAmt03466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012040
IRS990/OtherSalariesAndWagesGrp/TotalAmt016915
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0744
IRS990/PayrollTaxesGrp/TotalAmt01048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BURLEY MELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HUD ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02735
IRS990/PYOtherExpensesAmt0105370
IRS990/PYProgramServiceRevenueAmt091372
IRS990/PYRevenuesLessExpensesAmt0-31895
IRS990/PYSalariesCompEmpBnftPaidAmt020632
IRS990/PYTotalExpensesAmt0126002
IRS990/PYTotalRevenueAmt094107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38164
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt054260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02995
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012199
IRS990ScheduleA/InvestmentIncomeCYPct00.02850
IRS990ScheduleA/InvestmentIncomePYPct00.03760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97150
IRS990ScheduleA/PublicSupportPY509Pct00.96240
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0415915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081760
IRS990ScheduleA/Total509Grp/TotalAmt0415915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428114
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01211448
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01211448
IRS990ScheduleD/EquipmentGrp/BookValueAmt022000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt074798
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt118722
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE GOVT SEC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS GOVT SEC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0154750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0154750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023845
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01412043
IRS990ScheduleD/TotalBookValueProgramRltdAmt093520
IRS990ScheduleD/TotalLiabilityAmt03466
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT INCUR ANY CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE FINANCE COMMITTEE WHO REPORTS TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER SUPPLIES 111. 0. 111. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEMINARS AND TRAINING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BROKERAGE FEES 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 535. 0. 535. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE AND RENTAL CHARGES 40. 0. 40. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0921803
IRS990/TotalAssetsEOYAmt0892064
IRS990/TotalAssetsGrp/BOYAmt0921803
IRS990/TotalAssetsGrp/EOYAmt0892064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01394468
IRS990/TotalLiabilitiesEOYAmt01402893
IRS990/TotalLiabilitiesGrp/BOYAmt01394468
IRS990/TotalLiabilitiesGrp/EOYAmt01402893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-472665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-510829
IRS990/TotalProgramServiceExpensesAmt096353
IRS990/TotalProgramServiceRevenueAmt080053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081384
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0921803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892064
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0112
IRS990/TravelGrp/ProgramServicesAmt0275
IRS990/TravelGrp/TotalAmt0387
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-472665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-510829
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01377400
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01377400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 WEST 4TH ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,064
Liabilities
$1,402,893
Net assets
-$510,829
Revenue
$81,384
Expenses
$119,548
Net income
-$38,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.65$1.42$0.77$0.11$0.14$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.42$0.74$0.10$0.14$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.40$0.69$0.10$0.14$0.03
2020Summary only. Only limited summary data is available for this year.$0.74$1.41$0.66$0.10$0.14$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.40$0.62$0.09$0.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.40$0.58$0.09$0.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.39$0.55$0.09$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.89$1.40$0.51$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.92$1.39$0.47$0.09$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$1.39$0.44$0.08$0.12$0.04
2013Summary only. Only limited summary data is available for this year.$0.99$1.39$0.40$0.08$0.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.39$0.36$0.12
2011Summary only. Only limited summary data is available for this year.$1.07$1.39$0.32$0.09$0.12$0.03